Grow your business safely with MCR
All the information you need about MCR to develop and secure your business in France
M
HOME >
CORPORATES
>
MCR >
BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : MCR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | MCR |
| Siren | 795298389 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 1626 |
| Management number | 2013B06468 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
060 Merchandise inventory | 9 620.00 | 9 620.00 | 9 620.00 | |
072 Receivables – Other | 836.00 | 836.00 | 836.00 | |
084 Cash | 8 069.00 | 8 069.00 | 8 069.00 | |
096 Total Current Assets + Prepaid Expenses | 18 525.00 | 18 525.00 | 18 525.00 | |
110 Total Assets | 24 525.00 | 24 525.00 | 24 525.00 | |
120 Share or Individual Capital | 6 443.00 | |||
134 Retained Earnings | -9 440.00 | |||
136 Profit for the Year | 1 636.00 | |||
142 Total Equity - Total I | -1 361.00 | |||
166 Suppliers and related accounts | 2 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 339.00 | |||
172 Other debts | 22 936.00 | |||
176 Total debts | 25 886.00 | |||
180 Liabilities Total | 24 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 207.00 | 38 207.00 | ||
218 Production of services sold - France | 29 303.00 | 29 303.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 67 511.00 | 67 511.00 | ||
234 Purchases of goods (including customs duties) | 10 398.00 | 10 398.00 | ||
236 Inventory change (goods) | 3 060.00 | 3 060.00 | ||
242 Other external expenses | 34 019.00 | 34 019.00 | ||
244 Taxes, duties and similar payments | 3 134.00 | 3 134.00 | ||
250 Staff compensation | 12 747.00 | 12 747.00 | ||
252 Social security contributions | 2 516.00 | 2 516.00 | ||
264 Total operating expenses | 65 875.00 | 65 875.00 | ||
270 Operating profit | 1 636.00 | 1 636.00 | ||
310 Profit or loss | 1 636.00 | 1 636.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
all companies in France
Complete and comprehensive database.
